26263085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263085
- Contract number
- 26263085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263085) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), procuring goods from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on May 6, 2026, with an internal tracking number of L64929222. The purchase is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, a term contract. A single unit is being procured at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The shipment destination is identified as the United States. The State of Texas is exempt from all federal excise taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263085
Order Date: 5/6/2026
Internal Tracking No.: L64929222
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .